Operate's testing and monitoring solutions can make sure your critical functions, processes and operations are compliant and meeting business objectives.
Our teams are experienced in providing testing and ongoing monitoring services, working across the three lines of defence, providing quality assurance to clients over critical functions, processes and operations.
We can provide burst support or help clients run their testing programmes as a BAU operation.
We can run operational programmes that help clients with risk assessments and controls over IT systems and infrastructure. Our skilled teams have experience in supporting clients with large scale remediation programmes over ‘grey IT’ and helping to implement and test IT general control frameworks. Supported by our bespoke technology workflow and reporting solution, with built-in AI capabilities, we can manage the end-to-end process supporting effective ongoing operational and risk management.
Our teams can run assessment programmes to help manage risk around third party service providers and vendors. Our teams are experienced in client outreach and working with third parties on behalf of our clients. We use a bespoke technology solution that incorporates a secure outreach assessment function that can be tailored to meet your needs, data repository and MI to provide full visibility and audit tracking.
Assurance and Audit Testing, Prince 2, Agile, Perform
ACA, CFAB, CISA, CIA
Assurance technology & automation, Case management & outreach workflows, Seal Contract Review, Tableau
Lyn Trimble Carson
Director, Compliance Testing, PwC United Kingdom
Tel: +44 (0)7718 864880